Senior Accountant

Senior AccountantWe are seeking a detail-oriented and experienced Senior Accountant to join our global finance team. This role is critical to ensuring accurate and timely month-end close, reconciliations, and financial reporting, as well as supporting financial audits and compliance. The ideal candidate has strong accounting fundamentals, excellent organizational skills, and thrives in a fast-paced, evolving environment. Success in this role requires self-learning, discipline, proactiveness, and critical thinking, along with the ability to work collaboratively across global teams and adapt to changing business needs.Duties & ResponsibilitiesOwn and execute key aspects of the monthly and quarterly close processPrepare and review balance sheet and P&L schedules, ensuring accuracy and proper cut-off across multiple entities and currenciesPerform variance analysis and resolve discrepancies across general ledger accountsCollaborate with other departments and regional finance teams to ensure timely and accurate data collectionAssist in preparing monthly financial reports and supporting documentation for management and group consolidationEnsure compliance with US GAAP and internal accounting policiesSupport preparation of audit-ready financial statements and footnote disclosuresCoordinate and respond to external audit requests and inquiries during financial auditsPrepare audit-ready workpapers with clear support for journal entries, reconciliations, and significant estimates.Assist in drafting and reviewing financial statement disclosures (e.g., ASC 606, ASC 842, stock-based compensation).Support the design, implementation, and documentation of internal controls over financial reporting in alignment with public standards.Monitor compliance with internal accounting policies and company procedures across global entities.Partner with finance leadership to ensure compliance with global statutory reporting requirements (e.g., IFRS to US GAAP adjustments).Track and resolve audit findings, recommending process changes to strengthen controls and mitigate risk.Identify and drive continuous improvements in close timelines, reporting accuracy, and automation opportunitiesAssist with ERP (e.g., NetSuite) system enhancements, chart of accounts management, and workflow updatesParticipate in accounting system integration and process scaling as the business growsSupport accounting projects related to new product launches, global expansion, and tax or legal structure changesRequired QualificationsBachelor's degree in Accounting, Finance, or related field (CPA or equivalent certification strongly preferred)7 years of progressive accounting experience, ideally in public accounting, listed multinational or technology companyBilingual in English and Chinese is requiredStrong knowledge of US GAAP and experience supporting public company audit standardsProven expertise in month-end close, account reconciliations, consolidations, and financial reporting.Experience with ASC 606 (Revenue Recognition), ASC 842 (Leases), stock-based compensation, and software capitalization.Demonstrated ability to work with ERP systems (e.g., NetSuite) and advanced proficiency in Excel.Self-learning mindset with the ability to quickly adapt to new systems, processes, and accounting guidance.Discipline and attention to detail, ensuring accuracy and consistency under tight deadlines.Proactive approach to identifying issues, streamlining processes, and driving continuous improvement.Strong critical thinking skills to analyze complex accounting matters and provide sound recommendations.Excellent communication and collaboration skills for working across global and cross-functional teams.